|
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Assets |
| Cash and Equivalents |
215.28M |
155.10M |
13.55M |
91.54M |
| Receivables |
69.95M |
91.05M |
80.45M |
60.48M |
| Inventories |
101.02M |
92.78M |
94.08M |
66.32M |
| Other Current Assets |
14.56M |
16.63M |
0.00 |
14.10M |
| Total Current Assets |
445.79M |
412.65M |
401.98M |
255.22M |
| Property, Plant & Equipment, Gross |
365.16M |
329.74M |
250.20M |
201.87M |
| Accumulated Depreciation & Depletion |
113.23M |
85.85M |
67.19M |
48.61M |
| Property, Plant & Equipment, Net |
251.93M |
243.89M |
183.01M |
153.26M |
| Intangibles |
84.38M |
37.58M |
8.39M |
15.30M |
| Other Non-Current Assets |
27.57M |
42.31M |
3.92M |
6.42M |
| Total Non-Current Assets |
409.21M |
370.63M |
211.84M |
174.98M |
| Liabilities & Shareholder Equity |
| Total Assets |
855.00M |
783.29M |
613.82M |
430.19M |
| Accounts Payable |
22.95M |
35.99M |
35.47M |
23.31M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
0.00 |
258.00K |
12.62M |
7.72M |
| Total Current Liabilities |
44.95M |
58.73M |
69.91M |
42.91M |
| Long Term Debt |
121.00M |
121.00M |
121.00M |
121.00M |
| Deferred Income Taxes |
64.00K |
6.29M |
3.02M |
4.54M |
| Other Non-Current Liabilities |
60.90M |
18.64M |
13.27M |
11.23M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
181.97M |
145.93M |
137.29M |
136.76M |
| Total Liabilities |
226.92M |
204.66M |
207.20M |
179.67M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
628.08M |
578.63M |
406.61M |
250.52M |
| Common Par |
259.00K |
272.00K |
272.00K |
292.00K |
| Additional Paid In Capital |
146.06M |
185.70M |
178.25M |
170.43M |
| Cumulative Translation Adjustment |
0.00 |
31.82M |
12.21M |
0.00 |
| Retained Earnings |
468.05M |
361.30M |
217.04M |
88.63M |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
13.70M |
-468.00K |
-1.16M |
-8.83M |
| Total Capitalization |
749.08M |
699.63M |
527.61M |
371.52M |
| Total Equity |
628.08M |
578.63M |
406.61M |
250.52M |
| Total Liabilities & Stock Equity |
855.00M |
783.29M |
613.82M |
430.19M |
| Total Common Shares Outstanding |
25.84M |
27.32M |
27.12M |
26.80M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
26.45M |
27.25M |
26.92M |
24.64M |
| Diluted Weighted Shares Outstanding |
26.69M |
27.73M |
27.35M |
25.11M |
| Number of Employees |
2388 |
2511 |
2205 |
1835 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |
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